Senior Tax Manager - California CPA

Job Summary

A company is looking for a Senior Tax Manager - U.S. Tax Compliance.

Key Responsibilities

• Oversee global tax compliance, including U.S. federal, state, and international income tax filings
• Manage and review U.S. federal and state income tax returns, estimated payments, and extensions
• Drive U.S. international tax compliance, including foreign tax credit calculations and transfer pricing strategies

Qualifications

• Bachelor's degree in Accounting or Business (Master's in Tax or LLM preferred)
• CPA; strong preference for candidates with public accounting experience
• 10+ years of progressive experience in tax compliance and reporting, with exposure to U.S. and international taxation
• Deep expertise in U.S. corporate income tax law, ASC 740, and related tax accounting principles
• Knowledge of GAAP, IFRS, and global tax concepts (transfer pricing, international structuring)